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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2824827212.002023-10-22775Actual
23849236.002023-06-217365Actual
33889217.002024-03-238565Actual
15747452.002022-10-228165Actual
1525200.002021-09-216765Budget
943418680.002022-04-213275Actual
26808.002021-10-229665Actual
1987346019.002023-02-213175Actual
11599124324.002022-06-215665Actual
1784849815.002022-12-223975Actual
158334458.002021-09-213175Actual
271157496.002021-10-224675Actual
27055537.002023-09-219215Actual
10433480.002022-05-226615Budget
27085176.002023-09-218965Actual
3846953820.002024-07-226065Actual
9333200.002022-04-217815Budget
37771232.002021-11-217665Actual
2599123210.002023-08-214675Actual
1782338500.002022-12-229965Actual
35042176.002024-04-218965Actual
10534454012.002022-05-22675Actual
157526232.002021-09-211975Actual
32750445.002024-02-216765Actual
293373943.002023-11-216215Actual
2088916746.002023-03-24775Actual
12785391698.002022-07-22475Actual
2936313364.002023-11-215265Actual
492838500.002021-12-229965Actual
12714283.002022-07-229015Actual
18823440.002023-01-219265Actual
18785140.002023-01-218915Actual
10435280.002022-05-226715Budget
32730234.002024-02-218515Actual
29340328.002023-11-216715Actual
370750.002021-08-218715Budget
12776162.002022-07-229065Actual
24853114.002023-07-228515Actual
9394808.002022-04-218065Actual
35040157.002024-04-218565Actual
2710313483.002023-09-212075Actual
607140825.002022-01-213175Actual
16756137834.002022-11-211225Actual
2606551.002021-10-228115Actual
1543650.002021-09-218065Budget
719517422.002022-02-213375Actual
2709970136.002023-09-211475Actual
7079140.002022-02-216815Actual
22843569.002023-05-227265Actual
19817288.002023-02-219415Actual
3505314907.002024-04-21775Actual
32761790.002024-02-218165Actual
1376097.002022-08-218465Actual
37293122.002024-06-216915Actual
380438500.002021-11-219965Actual
824318400.002022-03-245765Budget
1268648.002022-07-226915Actual
21880211.002023-04-219065Actual
426116.002021-08-218465Actual
11577200.002022-06-218315Budget
2711226181.002023-09-213375Actual
30470508.002023-12-227315Actual
14786110266.002022-09-211375Actual
3736212838.002024-06-212275Actual
28245647685.002023-10-2210165Actual
383413062.002021-11-2110075Actual
33845426.002024-03-237315Actual
23845115.002023-06-216865Actual
71727.002022-02-219665Actual
3622335689.002024-05-223875Actual
38495577.002024-07-229265Actual
1279326232.002022-07-221975Actual
21830198.002023-04-216815Actual
30492129640.002023-12-225665Actual
2705714.002023-09-219615Actual
27086270.002023-09-219065Actual
3166527150.002024-01-212475Actual
2825516150.002023-10-222075Actual
1047311200.002022-05-225265Budget
2591467.002023-08-218215Actual
12791111360.002022-07-221575Actual
3844491.002024-07-227115Actual
167752839.002022-11-217665Actual
2288852936.002023-05-223975Actual
48203100.002021-12-226115Budget
9381961.002022-04-217265Actual
14802164688.002022-09-213575Actual
11621650.002022-06-217265Budget
178369088.002022-12-222275Actual
2190216640.002023-04-212875Actual
1883213572.002023-01-21875Actual
2818150053.002023-10-226015Actual
15751130.002022-10-228565Actual
20886349163.002023-03-2410165Actual
6051570.002022-01-219765Actual
1578020155.002022-10-223375Actual
1160333120.002022-06-216065Actual
17781144.002022-12-228915Actual
266657.002021-10-228265Actual
24882177.002023-07-227865Actual
3740220.002021-11-219015Actual
21903145704.002023-04-212975Actual
832613584.002022-03-2410075Actual
2387560934.002023-06-211475Actual
16786327.002022-11-219065Actual
3278314817.002024-02-211875Actual
12683225.002022-07-226715Actual
44610425.002021-08-211475Actual
10500300.002022-05-227365Budget
487728800.002021-12-226065Budget
4906194.002021-12-227865Actual
127351823.002022-07-226265Actual
1270461.002022-07-228215Actual
30486299.002023-12-229415Actual
930831000.002022-04-216015Budget
3280323981.002024-02-2110075Actual
372948.002021-11-218215Actual
105428561.002022-05-222075Actual
14728404.002022-09-217615Actual
375328800.002021-11-216065Budget
37305240.002024-06-218515Actual
1496324.002021-09-219015Actual
3616814163.002024-05-225765Actual
467-657203.802021-08-214375Actual
1053038500.002022-05-229965Actual
327661053.002024-02-218765Actual
23829432.002023-06-219215Actual
359550.002021-08-218115Budget
488224070.002021-12-226365Actual
19883971486.002023-02-214675Actual
1783210701.002022-12-221875Actual
4852209.002021-12-228315Actual
493774080.002021-12-221575Actual
1461540.002021-09-216515Actual
31630399.002024-01-217265Actual
24890163.002023-07-228965Actual
33900644392.002024-03-23475Actual
218692024.002023-04-217665Actual
15763758661.002022-10-22675Actual
9399200.002022-04-218365Budget
93642300.002022-04-216165Budget
4835300.002021-12-227315Budget
10493200.002022-05-226865Budget
1479200.002021-09-217815Budget
18829610670.002023-01-21475Actual
36183846.002024-05-227765Actual
2490811343.002023-07-222075Actual
228911197871.002023-05-224675Actual
3160380.002024-01-218215Actual
13764194.002022-08-219065Actual
13757351.002022-08-218165Actual
10434320.002022-05-226715Actual
157233532.002021-09-211475Actual
8195380.002022-03-246615Budget
259344056.002023-08-216365Actual
20876145.002023-03-248565Actual
167643939.002022-11-216265Actual
70692987.002022-02-216115Actual
2283278998.002023-05-225665Actual
26561700.002021-10-227665Budget
270431145.002023-09-217715Actual
20853153.002023-03-245465Actual
38502580146.002024-07-22675Actual
8241102458.002022-03-245665Actual
7104100.002022-02-218515Budget
381-561.002021-08-215365Actual
491150.002021-12-228265Budget
259901455599.002023-08-214575Actual
27073334.002023-09-217365Actual
38439655.002024-07-226515Actual
25903256.002023-08-216715Actual
1374311012.002022-08-216365Actual
31632388.002024-01-217465Actual
1492190.002021-09-218515Actual
2084910.002023-03-249615Actual
2671160.002021-10-228565Actual
9442278149.002022-04-214375Actual
2644200.002021-10-226865Budget
2672100.002021-10-228565Budget
25782700.002021-10-226115Budget
238819088.002023-06-212275Actual
936329200.002022-04-216065Budget
6054363227.002022-01-2110165Actual
2826835325.002023-10-223875Actual
187984372.002023-01-216165Actual
17777135.002022-12-228315Actual
12771100.002022-07-228565Budget
832318871.002022-03-244075Actual
269542001.002021-10-222175Actual
20835709.002023-03-247715Actual
10441416.002022-05-227315Actual
25984128721.002023-08-213775Actual
157433276.002022-10-227665Actual
31652606055.002024-01-21475Actual
1279813440.002022-07-222475Actual
2089410701.002023-03-241875Actual
10526246.002022-05-229265Actual
198689272.002023-02-212275Actual
4905200.002021-12-227865Budget
17819384.002022-12-229265Actual
11613380.002022-06-216665Budget
38521162263.002024-07-223575Actual
2941325805.002023-11-212475Actual
13728236.002022-08-218915Actual
14772540.002022-09-218765Actual
338400.002021-08-216615Actual
2823273.002023-10-228265Actual
19797322.002023-02-216715Actual
16741772.002022-11-217715Actual
338704473.002024-03-236265Actual
36202478968.002024-05-22675Actual
327572142.002024-02-217665Actual
38453253.002024-07-228315Actual
1985538500.002023-02-219965Actual
25953729.002023-08-218765Actual
1877145.002023-01-216915Actual
270139952.002021-10-223175Actual
12777-130.002022-07-229165Actual
104708.002022-05-229615Actual
932480.002022-04-217115Budget
25902499.002023-08-216615Actual
9334204.002022-04-217815Actual
147184145.002022-09-216115Actual
1576038500.002022-10-229965Actual
408300.002021-08-217365Budget
8224147.002022-03-248515Actual
2381247.002023-06-216915Actual
3736426343.002024-06-212475Actual
10447650.002022-05-227715Budget
8271650.002022-03-247765Budget
316215743.002024-01-216165Actual
11550550.002022-06-216515Budget
17787146871.002022-12-221225Actual
23859130.002023-06-218565Actual
13730-290.002022-08-219115Actual
3498666447.002024-04-216015Actual
2662890.002021-10-228065Actual
38449301.002024-07-227815Actual
25942400.002023-08-217365Actual
941438500.002022-04-219965Actual
9352272.002022-04-219215Actual
11579200.002022-06-218415Budget
1885324780.002023-01-214075Actual
29345344.002023-11-217415Actual
12767126.002022-07-228365Actual
6019750.002022-01-217265Budget
4914200.002021-12-228365Budget
5970850.002022-01-218015Budget
831715984.002022-03-243375Actual
3277443000.002024-02-219965Actual
714070.002022-02-217165Actual
18768411.002023-01-216615Actual
9349133.002022-04-218915Actual
3505797922.002024-04-211575Actual
4121700.002021-08-217665Budget
2189017035.002023-04-21775Actual
27082162.002023-09-218465Actual
25936619.002023-08-216665Actual
9325322.002022-04-217315Actual
3760424.002021-11-216565Actual
3720371.002021-11-217615Actual
607585187.002022-01-213575Actual
282711209261.002023-10-224375Actual
1680719025.002022-11-212475Actual
19837250.002023-02-217465Actual
25955399.002023-08-219065Actual
382111886.002021-11-212875Actual
7169-162.002022-02-219165Actual
24892-201.002023-07-229165Actual
9341163.002022-04-218315Actual
27114232138.002023-09-213575Actual
434232.002021-08-219265Actual
31612317.002024-01-219415Actual
12749650.002022-07-227265Budget
2486231495.002023-07-225265Actual
7087380.002022-02-217615Budget
8291-139.002022-03-249165Actual
263126400.002021-10-226065Budget
4846850.002021-12-228015Budget
31637761.002024-01-218165Actual
31629122.002024-01-217165Actual
2597014817.002023-08-211875Actual
22852131.002023-05-228365Actual
59941.002022-01-215465Actual
21847-269.002023-04-219115Actual
14775-163.002022-09-219165Actual
38221575.002021-08-215665Actual
2083950.002023-03-248215Actual
2824213.002023-10-229665Actual
4532886.002021-08-212375Actual
11644151.002022-06-218565Actual
23858143.002023-06-218465Actual
20869716.002023-03-247765Actual
3161617756.002024-01-215365Actual
158622143.002021-09-213475Actual
158112800.002021-09-212875Actual
10548105222.002022-05-222975Actual
11580182.002022-06-218415Actual
71892886.002022-02-212375Actual
3052915812.002023-12-22875Actual
1166010438.002022-06-21875Actual
24903112936.002023-07-221375Actual
248802645.002023-07-227665Actual
13754578.002022-08-217765Actual
2935184.002023-11-218215Actual
6044630.002022-01-218765Actual
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187909.002023-01-219615Actual
25943320.002023-08-217465Actual
14811039.002021-09-218015Actual
1280217918.002022-07-223275Actual
19851313.002023-02-219265Actual
1378111129.002022-08-212075Actual
2825929569.002023-10-222475Actual
12692191.002022-07-227415Actual
4929433300.002021-12-2210165Budget
218526255.002023-04-215265Actual
3167635340.002024-01-214075Actual
4909464.002021-12-228165Actual
3392236417.002024-03-233875Actual
38501650677.002024-07-22475Actual
2604850.002021-10-228015Budget
2188643000.002023-04-219965Actual
1676247990.002022-11-216065Actual
373061215.002024-06-218715Actual
1880698.002023-01-217165Actual
17775399.002022-12-228115Actual
3622297604.002024-05-223775Actual
1675716058.002022-11-215265Actual
2676268.002021-10-229065Actual
384705522.002024-07-226165Actual
25901548.002023-08-216515Actual
2189856047.002023-04-212175Actual
3850656274.002024-07-221475Actual
21834304.002023-04-217415Actual
2284288.002023-05-227165Actual
10461144.002022-05-228515Actual
9371441.002022-04-216565Actual
37350416200.002024-06-2110165Actual
3739144.002021-11-218915Actual
18789231.002023-01-219415Actual
11591169150.002022-06-211225Actual
28240488.002023-10-229265Actual
21866704.002023-04-217265Actual
157591480.002022-10-229765Actual
44056105.002021-08-2110165Actual
137412709.002022-08-216165Actual
1487200.002021-09-218315Budget
29401809449.002023-11-21675Actual
9330392.002022-04-217615Actual
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36151886.002024-05-228115Actual
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1490200.002021-09-218415Budget
270648962.002021-10-223775Actual
36180373.002024-05-227365Actual
4919630.002021-12-228765Actual
40349.002021-08-217165Actual
12727120396.002022-07-225665Actual
36184254.002024-05-227865Actual
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11568650.002022-06-217715Budget
33873809.002024-03-236665Actual
4952107678.002021-12-223775Actual
159358723.002021-09-214675Actual
14808340861.002022-09-214675Actual
45143030.002021-08-212175Actual
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35008495.002024-04-219015Actual
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8277380.002022-03-248165Budget
48801400.002021-12-226265Actual
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6061101772.002022-01-211575Actual
11610480.002022-06-216565Budget
34444.002021-08-216915Actual
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10497650.002022-05-227265Budget
15701485.002022-10-226615Actual
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127806.002022-07-229665Actual
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27100123931.002023-09-211575Actual
116692886.002022-06-212375Actual
71299200.002022-02-216365Budget
282011053.002023-10-228715Actual
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420480.002021-08-218165Budget
10446440.002022-05-227615Actual
7143300.002022-02-217365Budget
49388232.002021-12-221875Actual
3165773674.002024-01-211475Actual
350200.002021-08-217415Budget
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32759311.002024-02-217865Actual
2582480.002021-10-226515Budget
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3845272.002024-07-228215Actual
116009293.002022-06-215765Actual
3851426074.002024-07-222475Actual
4824550.002021-12-226515Budget
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4903650.002021-12-227765Budget
355200.002021-08-217815Budget
1159511152.002022-06-215365Actual
31625766.002024-01-216665Actual
15626.002021-09-219665Actual
6038200.002022-01-218365Budget
3850595724.002024-07-221375Actual
127552800.002022-07-227665Budget
3506523981.002024-04-212875Actual
10439100.002022-05-227115Budget
1477198.002022-09-218565Actual
13722563.002022-08-218115Actual
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376940.002021-11-217165Actual
188261150.002023-01-219765Actual
16781185.002022-11-218365Actual
338657653.002024-03-235365Actual
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6031742.002022-01-218065Actual
393831522.902024-08-208575Actual
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4917100.002021-12-228565Budget
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159118680.002021-09-214075Actual
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197935735.002023-02-216115Actual
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146990.002021-09-217115Actual
3389843000.002024-03-239965Actual
1782814954.002022-12-22875Actual
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1681492967.002022-11-213575Actual
30532143897.002023-12-221575Actual
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270334424.002023-09-216215Actual
2643200.002021-10-226765Budget
3507334596.002024-04-213875Actual
33920129749.002024-03-233575Actual
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29380269.002023-11-217465Actual
27034869.002023-09-216515Actual
21835421.002023-04-217615Actual
414667.002021-08-217765Actual
1526200.002021-09-216865Budget
127228100.002022-07-225365Budget
3271159119.002024-02-216015Actual
3386848438.002024-03-236065Actual
293365069.002023-11-216115Actual
262671400.002021-10-225665Budget
2585380.002021-10-226615Budget
30498723.002023-12-226565Actual
11567705.002022-06-217715Actual
2491722025.002023-07-223375Actual
11562322.002022-06-217315Actual
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38486806.002024-07-228165Actual
29397432.002023-11-219765Actual
3710189.002021-11-216815Actual
22839270.002023-05-226765Actual
384500.002021-08-215765Budget
2584298.002021-10-226615Actual
1986534101.002023-02-211975Actual
3505947217.002024-04-211975Actual
7162100.002022-02-218465Budget
4920650.002021-12-228765Budget
2382151.002023-06-218215Actual
137501101.002022-08-217265Actual
3506834311.002024-04-213275Actual
2668200.002021-10-228365Budget
14761226.002022-09-217365Actual
2385647.002023-06-218265Actual
1168041550.002022-06-213975Actual
2389345844.002023-06-213975Actual
830112911.002022-03-24775Actual
2598033625.002023-08-213275Actual
31595176.002024-01-217115Actual
27068208.002023-09-216765Actual
22865610373.002023-05-22475Actual

Generated 2024-09-20 13:38:28.662 UTC